| Miscellaneous Information / Notes |
| NEW HIGHRISE BUILDING - APARTMENTS (R-2) & PARKING |
| GARAGE (S-2) |
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| APPEARED BEFORE THE CBAA 7-15-2021 AND 8-19-2021. |
| ALL DOCUMENTS PERTAINING TO THE CASES CAN BE FOUND |
| BY CLICKING ON "ATTACHMENTS" - - - - - - > > > > > |
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| 7/13/23 PHASE 3 TCO ISSUED ATTACHED REG |
| 6/27/23 EXTENDED TCO ISSUED ATTACHED REG |
| 6/27/23 RECEIVED REQUEST TO EXTEND TCO FOR ANOTHER |
| 90 DAYS FEE APPLIED REG |
| 6/14/23 RECEIVED UPDATED PHASE 2 TCO REQUEST REG |
| 6/2/23 RECEIVED REQUEST FOR PHASE 2 TCO ATTACHED |
| REG |
| 03/30/23 PHASE 1 TCO ISSUED FL 1-11 REG |
| 03/10/23 STOCKING CERTIFICATE ISSUED SEE ATTACHED |
| REG |
| 03/07/23 RECEIVED STOCKING REQUEST, FEE PAID REG |
| 05/19/2021 MARIA P/U J.O |
| 05/19/2020 2ND PYT RECIEVED,COPY OF RECIEPT |
| ATTACHED LF |
| 5/18/21 THRESHOLD INSPECTOR INTERTEK-PSI |
| JAMES HILL PE, SI 81807, TULIO PIERO CASARETO |
| BN8034 |
| 5/18/21 PLANS RELEASED. LEM |
| 5/18/21 PERMIT CARD AT FRONT COUNTER 'K' SH |
| 5/18/21 ORIGINAL S&S SI AGREEMENTS ROUTED TO |
| STORAGE SH |
| 5/18/21 CUSTOMER SENT INCORRECT AMOUNT (CHECK), |
| REMOVED $56290.58 FROM FEES TO PRINT CARD AND |
| ADDED BACK ON SH |
| 5/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 05/18/2020 CHECK RECIVED, COPY OF RECIEPT IS |
| ATTACHED LF. |
| 5/18/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 5/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/12/21 ADJUSTED VALUE TO $45,408,809 AFTER |
| DISCUSSION WITH RB, RMCD SH |
| 5/7/21 INCOMING COMPLETE, ROUTED TO REVIEW SH |
| 4/22/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 4/20/21 INCREASED VALUE FROM $39,966,164.00 TO |
| $51,499,165.00 PER ICC VALUATION DATA. RM |
| 4/19/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 4/7/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/12/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 03/12/21 DENIED BY PLUMBING AND SENT TO |
| PROCESSING, LAC. |
| 2/3/21 SPOKE WITH MR LEBLANC/SPINAOROUKE AND |
| CLARIFIED COMMENTS, PASSED BY FIRE.PML |
| 1/29/21 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 1/27/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/14/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/3/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 11/10/20 FEES PAID, INCOMING COMPLETE. LEM |
| 11/10/20 ADDED 1000B2 FEE; APPLICANT HAS A CHECK |
| FOR PLAN REVIEW BUT FEES WERE LATER REDUCED, FEES |
| NEED TO BE ADDED BACK IF FOUNDATION PERMIT IS NOT |
| ADDED SH |
| 11/3/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 10/30/20 SENT INVITATION TO UPLOAD PLANS AND PAY |
| FEES SH |
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